Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 117,013 | 14/08/2018 | FFC/2018-19/P/11 | Expenditures | 30,000 | |||||||
22/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 625,529 | 14/08/2018 | FFC/2018-19/P/12 | Expenditures | 40,000 | |||||||
22/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 11,902 | 14/08/2018 | FFC/2018-19/P/13 | Expenditures | 5,000 | |||||||
22/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 723,624 | 14/08/2018 | FFC/2018-19/P/14 | Expenditures | 90,000 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/15 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/16 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/17 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/18 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/20 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 22/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 22/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/21 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/22 | Expenditures | 10,137 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/24 | Expenditures | 123,892 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/25 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/26 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/28 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/30 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/31 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/32 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/33 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/34 | Expenditures | 44,772 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/35 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/36 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/37 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/39 | Expenditures | 39,670 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/40 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:03:08 AM. |